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B HOME > CORPORATES > BRAND ELEVATION CONSULTING > BALANCE SHEET ( 2017-10-03)

THE LIST OF BALANCE SHEET : BRAND ELEVATION CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-10-03 Public 2016-12-31 Simplified
NameBRAND ELEVATION CONSULTING
Siren814427811
Closing2016-12-31
Registry code 7801
Registration number 14389
Management number2015B03794
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2017-10-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91450 ETIOLLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 16 638.00 584.00 16 054.00 16 638.00
044 Total Fixed Assets 16 638.00 584.00 16 054.00 16 638.00
084 Cash 49 626.00 49 626.00 49 626.00
096 Total Current Assets + Prepaid Expenses 49 626.00 49 626.00 49 626.00
110 Total Assets 66 264.00 584.00 65 680.00 66 264.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 48 751.00
142 Total Equity - Total I 49 751.00
169 Other debts including current accounts of partners for fiscal year N 2 760.00
172 Other debts 15 928.00
176 Total debts 15 928.00
180 Liabilities Total 65 680.00
182 Cost of fixed assets acquired or created during the financial year 16 638.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 80.00 80.00
218 Production of services sold - France 104 287.00 104 287.00
232 Total operating income excluding VAT 104 287.00 104 287.00
242 Other external expenses 34 961.00 34 961.00
243 (including business tax) 154.00 154.00
244 Taxes, duties and similar payments 229.00 229.00
252 Social security contributions 7 610.00 7 610.00
254 Depreciation and amortization 584.00 584.00
264 Total operating expenses 43 390.00 43 390.00
270 Operating profit 60 897.00 60 897.00
306 Income tax's 12 146.00 12 146.00
310 Profit or loss 48 751.00 48 751.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 13 689.00 13 689.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 2 949.00 2 949.00
492 Total Fixed Assets (Increases) 16 638.00 16 638.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 20 857.00 20 857.00
378 Amount of deductible VAT on goods and services 1 823.00 1 823.00

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